Civic Intelligence

Noteables

990EZ • Fiscal year 2017 • EIN 43-1611489

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

Organization Profilephnoteables.com
One Rooster WayPleasant Hill, MO 64080

(816) 540-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,391

Up $1,250 (+7.7%) from 2016

Net Assets

$17,391

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$31,670

Down $26,236 (-45%) from 2016

Expenses

Down

$30,420

Down $26,339 (-46%) from 2016

Net Income

Up

$1,250

Up $103 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $9,383Net Assets 2014: $9,3832014Assets 2015: $14,994Liabilities 2015: $02015Assets 2016: $16,141Liabilities 2016: $02016Assets 2017: $17,391Liabilities 2017: $0Net Assets 2017: $17,3912017Assets 2018: $3,844Liabilities 2018: $0Net Assets 2018: $3,8442018Assets 2019: $29,878Liabilities 2019: $0Net Assets 2019: $29,8782019Assets 2020: $19,362Liabilities 2020: $0Net Assets 2020: $19,3622020Assets 2021: $13,525Liabilities 2021: $0Net Assets 2021: $13,5252021Assets 2022: $24,802Liabilities 2022: $02022Assets 2023: $6,856Liabilities 2023: $02023Assets 2025: $41,337Liabilities 2025: $0Net Assets 2025: $41,3372025

Highlighted filing

2017

Assets$17,391
Liabilities$0
Net Assets$17,391
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $71,147Expenses 2014: $72,901Net Income 2014: -$1,7542014Revenue 2015: $53,884Expenses 2015: $48,273Net Income 2015: $5,6112015Revenue 2016: $57,906Expenses 2016: $56,759Net Income 2016: $1,1472016Revenue 2017: $31,670Expenses 2017: $30,420Net Income 2017: $1,2502017Revenue 2018: $47,913Expenses 2018: $61,460Net Income 2018: -$13,5472018Revenue 2019: $41,902Expenses 2019: $15,868Net Income 2019: $26,0342019Revenue 2020: $40,845Expenses 2020: $51,361Net Income 2020: -$10,5162020Revenue 2021: $19,657Expenses 2021: $25,494Net Income 2021: -$5,8372021Revenue 2022: $54,603Expenses 2022: $43,326Net Income 2022: $11,2772022Revenue 2023: $39,920Expenses 2023: $57,866Net Income 2023: -$17,9462023Revenue 2025: $58,671Expenses 2025: $39,887Net Income 2025: $18,7842025

Highlighted filing

2017

Revenue$31,670
Expenses$30,420
Net Income$1,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$45,477
Mission and Program Overview

Mission

Promote Activities of Music Education

Program Services

DescriptionGrantsExpenses
To promote activities of music educational programs in the Pleasant Hill area To support and assist and to make grants and gifts in aid and support to the Pleasant Hill Schools-$30,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HumphreyPresident-$0--
Phil SmithTreasurer-$0--
Kim PlasseSecretary-$0--
Mindy CampbellVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bob$21,284$21,284$5,282$16,002
Aramark$4,416$4,416$231$4,185
Total Events$25,700$25,700$9,377$16,323
Filing and Contact Details

Filer

Filer Name
Noteables
EIN
43-1611489
Address
One Rooster Way, Pleasant Hill, MO 64080

Signing Officer

Name
Phil Smith
Title
Treasurer
Phone
8165912628
Signed
2017-10-12
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ Part III - Primary Exempt PurposeOrganizations mission is to promote activities of music educational programs in the Pleasant Hill area. To support and assist, and to make grants and gifts in aid and support to Pleasant Hill public schools. To generally carry on any and all lawful activities that are consistent with the aforesaid purposes and permitted by the laws of the State of Missouri, that are applicable to general not-for-profit organizations.”

Description of other expenses Part I line 16

“Description AmountClinicians 1,125Costumes 644Student meals 1,410Donations 423Gifts given 206Lodging 4,825Music 400Set 5,601Video records 812Music trips 14,912”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phil Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08165403111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Rooster Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017391
IRS990EZ/FundraisingGrossIncomeAmt044524
IRS990EZ/GrossReceiptsAmt045477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Plasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mindy Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Activities of Music Education
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote activities of music educational programs in the Pleasant Hill area To support and assist and to make grants and gifts in aid and support to the Pleasant Hill Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013807
IRS990EZ/SpecialEventsNetIncomeLossAmt030717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030420
IRS990EZ/TotalProgramServiceExpensesAmt030358
IRS990EZ/TotalRevenueAmt031670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0phnoteables.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0310585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064321
IRS990ScheduleA/Total509Grp/TotalAmt0310585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310634
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Aramark
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0231
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part III - Primary Exempt PurposeOrganizations mission is to promote activities of music educational programs in the Pleasant Hill area. To support and assist, and to make grants and gifts in aid and support to Pleasant Hill public schools. To generally carry on any and all lawful activities that are consistent with the aforesaid purposes and permitted by the laws of the State of Missouri, that are applicable to general not-for-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClinicians 1,125Costumes 644Student meals 1,410Donations 423Gifts given 206Lodging 4,825Music 400Set 5,601Video records 812Music trips 14,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165912628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noteables
ReturnHeader/Filer/BusinessNameControlTxt0NOTE
ReturnHeader/Filer/EIN0431611489
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Rooster Way
ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E131D75B2DC6E430EA629AC8220065E73306D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E131D75B2DC6E430EA629AC8220065E73306D82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043463220172852wvepvt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.49.77.229
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTm012:06:57
ReturnHeader/ReturnTs02017-10-12T12:04:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,391
Liabilities
$0
Net assets
$17,391
Revenue
$31,670
Expenses
$30,420
Net income
$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$58.7$39.9$18.8
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$39.9$57.9$17.9
2022Summary only. Only limited summary data is available for this year.$24.8$0.00$54.6$43.3$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$19.7$25.5$5.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$40.8$51.4$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$41.9$15.9$26.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$47.9$61.5$13.5
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$31.7$30.4$1.25
2016Summary only. Only limited summary data is available for this year.$16.1$0.00$57.9$56.8$1.15
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$53.9$48.3$5.61
2014Detailed filing. Detailed filing data is available for this year.$9.38$9.38$71.1$72.9$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits